Laserfiche WebLink
FINANCIAL SUMMARY <br />General Fund expenditures are estimated to be $74,584,527 in 2006-07. General Fund expenditures support the basic <br />operating activities of the City. Police and Fire operations alone require the commitment of more than one-half of all <br />funds expended in the General Fund. Interfund Transfers include funding for capital improvement projects. Non - <br />Departmental includes the lease payments to support the debt payment for the Civic Center, Library and Fire Station <br />renovations. <br />Budget 2005-06 Proposed 2006-07 <br />Operating Expenditures $ 70,466,141 $ 74,193,291 <br />Interfund Transfers (Capital) 50,594 153.257 <br />Total Expenditures $ 70,516,735 $ 74,346,548 <br />